Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 305,998 | 22/05/2021 | NOAPS/2021-22/C/3 | 490,000 | 12/05/2021 | 4THSFC/2021-22/J/1 | 700,000 | |
12/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 21,099 | |||||||
13/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 127,250 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 84,512 | |||||||
22/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 507,700 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 93,751 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 94,108 | ||||||||||
Direct Receipts | 22/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 491,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:43 PM. |